Open Collective
Open Collective

Receipt #120941 to HuNeeds

défraiement volontaire

Reimbursement #120941

Submitted by Zazou Englebert on January 31, 2023

Attached receipts
défraiement volontaire
Date: January 31, 2023

€222.69 EUR

Total amount €222.69

payout method

Bank account

Paid from Fiscal Host

Open Collective Europe asbl (pending)

Cantersteen 10, 1000 Bruxelles

By Zazou Engleberton

Expense created

By Zazou Engleberton

Expense approved

By Jean-François De Hertoghon

Expense scheduled for payment

By Jean-François De Hertoghon

Expense processing

By Jean-François De Hertoghon

Expense paid


Collective balance
€0.00 EUR


How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance